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Company Registration No. 13850212 (England and Wales)
AD CONSTRUCTION CONSULTANTS LIMITED Unaudited accounts for the year ended 31 January 2024
AD CONSTRUCTION CONSULTANTS LIMITED Unaudited accounts Contents
Page
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AD CONSTRUCTION CONSULTANTS LIMITED Company Information for the year ended 31 January 2024
Director
Andrew Downes
Company Number
13850212 (England and Wales)
Registered Office
1 STEPHENSON COURT 08474716 MIDDLESBROUGH CLEVELAND TS6 6UT ENGLAND
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AD CONSTRUCTION CONSULTANTS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,854 
- 
Cash at bank and in hand
7,423 
18,162 
27,277 
18,162 
Creditors: amounts falling due within one year
(20,468)
(17,725)
Net current assets
6,809 
437 
Net assets
6,809 
437 
Capital and reserves
Profit and loss account
6,809 
437 
Shareholders' funds
6,809 
437 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Andrew Downes Director Company Registration No. 13850212
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AD CONSTRUCTION CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AD CONSTRUCTION CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13850212. The registered office is 1 STEPHENSON COURT, 08474716, MIDDLESBROUGH, CLEVELAND, TS6 6UT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,854 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,973 
2,081 
Taxes and social security
1,495 
103 
Loans from directors
- 
15,541 
Deferred income
16,000 
- 
20,468 
17,725 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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